Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £10,335 | £11,131 |
| Current assets | £69,584 | £49,952 |
| Debtors | £57,081 | £41,607 |
| Cash at bank and in hand | £503 | £345 |
| Creditors: due within one year | £42,812 | £45,211 |
| Net current assets/liabilities | £26,772 | £4,741 |
| Total assets less current liabilities | £37,107 | £15,872 |
| Net assets/liabilities | £13,893 | £13,757 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,891 | £13,755 |
| Shareholders' funds | £2 | £2 |